[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30465 | 710.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 5951 | 509.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 1276 | 80.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
| 11144 | 254.12 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 38588 | 336.00 | 2025-10-21 | 66 | 3 | 6 | Actual |
| 9501 | 200.00 | 2023-07-21 | 66 | 2 | 6 | Budget |
| 17995 | 210.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 26024 | 64.00 | 2024-11-19 | 66 | 2 | 6 | Actual |
| 32148 | 177.36 | 2025-04-21 | 66 | 3 | 11 | Actual |
| 6235 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 198 | 750.00 | 2022-11-20 | 66 | 1 | 4 | Budget |
| 3892 | 100.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 21828 | 518.00 | 2024-07-20 | 66 | 1 | 5 | Actual |
| 18053 | 540.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 480 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 38347 | 743.00 | 2025-10-21 | 66 | 1 | 4 | Actual |
| 37019 | 567.93 | 2025-08-21 | 66 | 6 | 13 | Actual |
| 32749 | 894.00 | 2025-05-22 | 66 | 6 | 5 | Actual |
| 4232 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 3192 | 380.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 15821 | 37.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 7789 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 7543 | 550.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 19944 | 218.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 25249 | 407.15 | 2024-10-20 | 66 | 2 | 8 | Actual |
| 31378 | 1201.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
| 27883 | 566.17 | 2024-12-20 | 66 | 2 | 13 | Actual |
| 4093 | 200.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 11412 | 800.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 36698 | 320.98 | 2025-08-21 | 66 | 3 | 11 | Actual |
| 35164 | 183.00 | 2025-07-21 | 66 | 4 | 6 | Actual |
| 20028 | 214.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 23448 | 186.93 | 2024-08-20 | 66 | 6 | 11 | Actual |
| 34162 | 760.00 | 2025-06-22 | 66 | 6 | 7 | Actual |
| 16462 | 22.04 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 33097 | 1273.83 | 2025-05-22 | 66 | 1 | 8 | Actual |
| 13650 | 443.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
| 20734 | 505.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 28770 | 193.32 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 9317 | 436.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 13589 | 225.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 4314 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 9049 | 200.00 | 2023-07-21 | 66 | 6 | 3 | Budget |
| 22384 | 151.83 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 8383 | 200.00 | 2023-06-23 | 66 | 2 | 6 | Budget |
| 22712 | 584.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
| 23538 | 29.48 | 2024-08-20 | 66 | 6 | 12 | Actual |
| 24009 | 144.00 | 2024-09-19 | 66 | 5 | 6 | Actual |
| 33987 | 256.00 | 2025-06-22 | 66 | 3 | 6 | Actual |
| 1604 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 14039 | 671.00 | 2023-11-20 | 66 | 6 | 7 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 19470 | 15.65 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 21381 | 109.27 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 17378 | 178.42 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 31023 | 276.30 | 2025-03-22 | 66 | 3 | 11 | Actual |
| 8195 | 380.00 | 2023-06-23 | 66 | 1 | 5 | Budget |
| 34688 | 287.22 | 2025-06-22 | 66 | 2 | 13 | Actual |
| 38560 | 147.00 | 2025-10-21 | 66 | 2 | 6 | Actual |
Generated 2025-12-20 08:25:30.233 UTC